Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,193 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 920 | |||||||
31/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 47 | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,110 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:34 PM. |